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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hotell Lappland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,519 Less Arrow 76,954 Less Arrow 41,269
Financial expenses 2,241 Less Arrow 1,221 Less Arrow 729
Earnings before taxes 12,646 More Arrow 15,106 Less Arrow 8,398
EBITDA 23,686 More Arrow 24,288 Less Arrow 12,999
Total assets 115,291 More Arrow 125,001 Less Arrow 109,753
Current assets 39,198 More Arrow 46,497 Less Arrow 44,680
Current liabilities 20,979 Less Arrow 19,630 Less Arrow 13,917
Equity capital 38,011 More Arrow 48,106 Less Arrow 36,216
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 50 Less Arrow 41 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.0% More Arrow 38.5% Less Arrow 33.0%
Turnover per employee 1,730 More Arrow 1,877 Less Arrow 1,651
Profit as a percentage of turnover 14.6% More Arrow 19.6% More Arrow 20.3%
Return on assets (ROA) 12.9% More Arrow 13.1% Less Arrow 8.3%
Current ratio 186.8% More Arrow 236.9% More Arrow 321.0%
Return on equity (ROE) 33.3% Less Arrow 31.4% Less Arrow 23.2%
Change turnover 9,565 More Arrow 35,685 Less Arrow 7,119
Change turnover % 12% More Arrow 86% Less Arrow 21%
Chg. No. of employees 9 More Arrow 16 Less Arrow 7
Chg. No. of employees % 22% More Arrow 64% Less Arrow 39%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.